This involves the process of guiding and supporting creditors through the legal process of recovering outstanding debts. If the debtor refuses to pay, ignores previous attempts at recovery, or is particularly evasive, we may recommend or initiate legal action on behalf of the creditor. Legal action can take various forms, from filing lawsuits to obtaining court orders for debt repayment.
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Bad debt purchase is a process where we buy bad or non-performing debts from creditors, such as businesses, banks, or financial institutions. These are debts that have become overdue, and the debtor is either unwilling or unable to pay. We buy the debt and takes on the responsibility of recovering the debt from the debtor.
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Skip tracing involves gathering and analyzing a variety of information to track down a debtor who is deliberately avoiding contact. The process includes identifying the debtor’s new location, phone numbers, email addresses, or any other means of contacting them.
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Our debt collection process is both unique and aggressive, resulting to over 80% success rate. Considering our fee is on a contingency basis, that is we charge nothing where we have not collected, we always ensure to apply the best successful debt collection tactics.
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We provide credit control outsourcing which involves hiring a third-party service provider to manage a company’s credit control functions, such as invoicing, payment collections, debt recovery, and customer credit assessments.
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Offering advice and strategies to businesses on how to manage their accounts receivables more effectively and reduce the incidence of bad debts.
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